Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:40:51 PM

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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_290323FTO_2263203

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

MEJA

UP-45-026-011-002/768 (इटवा कला)

3145026000NRG23290320230625736

29/03/2023

DHANJAY

3145026WL083838

DHANJAY

00415

SBIN0009310

1917

1917

Processed

03/04/2023

0503480074

MR DHANANJAY VISHWAKARMA

()

2

MEJA

UP-45-026-011-002/770 (इटवा कला)

3145026000NRG23290320230625737

29/03/2023

HARENDRA KUMAR

3145026WL083838

HARENDRA KUMAR

00415

SBIN0009310

1917

1917

Processed

03/04/2023

0503480073

MR HARENDRA KUMAR

()

SubTotal

3834

3834

Total

3834

3834

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEJA	UP3145026_290323FTO_2263203	State Bank of India	SBIN0009310	ETWA KALAN	3834

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